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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/07/2021
Voucher No
:
XVFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
47,324
Received In/Deposited In
:
Bank
Label.BankAcNo
: 79100100015536
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
10/07/2021
Amount (in Rs.)
:
47,324
Particulars
:
Amount Wrong Entry
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:18:16 AM.
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